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Submit one form for each ICN. Enter the information you want changed.Paper – Complete a Provider's Request for Adjustment form (F245-183-000). Enter the complete information the provider is requesting to be added to the claim in Elements 7 through 15. The provider or Medica may determine a need for a claim adjustment. A Claim Adjustment is a request for payment reconsideration for a paid or denied claim. The following fields are required to process the adjustment requests: Billing Provider Name Enter the billing provider name. Payment adjustment requests include additonal or corrected data that was not on the orignal claim or a request for a correction of payment. A completed adjustment request form is required for each claim to be adjusted. This form is for providers to correct a claim which has been paid at an incorrect amount or was paid with incorrect information.